Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $6,020.00 | 2007 | 12460811 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $4,150.00 | 2007 | 12592091 |